Experience

Express International Group

• Egypt
• Freight and Package Transportation
• 1 - 100 Employee

• Finance Manager

  • Nov 1997 - Present

   Coordinate with external financial entities on behalf of the Owner.  Oversee the financial strategic planning of the company by evaluating its performance and potential risks.  Perform regular financial analysis.  Develop budgets that meet the requirements of company departments.  Establish targets and manage all accounting and finance employees; besides managing accountants and internal auditors.  Supervise all audit and internal control processes.  Prepare detailed reports on the company’s financial status.  Guarantee compliance with financial laws and guidelines.  Recognize patterns in company spending, revenue, and recommend solutions to any problem areas.  Implementing a robust contracts management and financial management/reporting system.  Working collaboratively with payroll vendor to prepare and input payroll including the distribution and reporting processes for payroll; the calculation of wages, overtime and deductions; and the maintenance of on-site employee records to ensure compliance with applicable regulations.  Overseeing the contract billing and collection schedule.  Ensuring compliance with Egyptian laws regarding any financial, tax reporting and regulatory requirements. Updating, documenting and implementing all necessary business policies and accounting practices to improve the finance department’s efficiency and financial controls.  Providing financial information to meet the needs of managers including producing customized financial reports, costing templates, trend analysis as per need; monthly, quarterly and annual basis.  Preparing the Annual Report and Treasurer’s narrative for Board meetings.  Preparing, communicating and presenting critical financial matters to the Finance Committee and the Owner.



WEISER COSMETICS Co.

• Cairo, Egypt

• Accountant

  • Jun 1993 - Nov 1997

   Recording financial operations in the journal.  Post operations to the general ledger.  Preparing the trial balance before settlement.  Make the necessary adjustments.  Preparing the post-settlement trial balance.  Preparing the final accounts.  Recording of the closing restrictions and the closing of the fiscal year.  Provide all information and data required for the various departments or the audit office.  Preparing monthly bank reconciliations and balance matching.  Participate in the annual inventory.